Federal Supply Schedule GS02F0219W
Active Awarded Last action
- Contract number
- GS02F0219W
- Awardee
-
Component Sourcing Group UEI FLPEKJPDCKG2
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 611
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 81% complete
- IDV ceiling
- $2,500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Component Sourcing Group on August 23, 2010, under the Multiple Award Schedule (MAS). Agencies order against the schedule's price list rather than running new competitions, and the contract runs through August 22, 2030 with a $2.5 million ceiling value. The contract is not set aside. The prime holds SBA Certified Veteran-Owned Small Business and SBA Certified Service Disabled Veteran-Owned Small Business certifications, both expiring October 6, 2028.
The contract is approved under SINs 339940 (Office Products), 322291 (Restroom Products), 33411 (Purchasing of New Electronic Equipment), and 811212 (Maintenance of Equipment and Repair). Geographic coverage includes the 48 contiguous states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international points.
The record shows delivery orders under this schedule, nearly all firm fixed price and most with ceiling values under $1,000. The most recent is a $128 ergonomic optical mouse order from the Naval Sea Systems Command, awarded May 16, 2026, with delivery in Westminster, Colorado. The largest is a $54,180 HID access control card order from the Oklahoma City Air Logistics Complex, awarded September 26, 2024 under a Total Small Business set-aside, the only set-aside in the record. Other orders include a $19,374 material handling equipment order from the Air Education and Training Command and a $12,285 furnishings order from the Air Force Materiel Command at Eglin Air Force Base. Ordering customers also include the Bureau of Medicine and Surgery and the Defense Health Agency. Product activity centers on office supplies, ID card printing consumables from HID FARGO and MAGICARD, Jabra telecommunications headsets, fiber optic connectors, and displays.
Task orders
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Latest 50 of 611 listed here. See the rest on GovTribe.
Transactions
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Quick answers
Who was awarded contract GS02F0219W?
GS02F0219W was awarded to Component Sourcing Group by Federal Acquisition Service (General Services Administration) on August 23, 2010.
How much is contract GS02F0219W worth?
GS02F0219W's own ceiling is $2,500,000.
How many orders have been placed under contract GS02F0219W?
611 orders have been placed under GS02F0219W, the latest on May 16, 2026.
Who can order from contract GS02F0219W?
GS02F0219W is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS02F0219W part of a contract vehicle?
Yes. GS02F0219W is part of Multiple Award Schedule (MAS).
Was contract GS02F0219W competed?
The extent of competition for GS02F0219W was full and open competition.
On GovTribe
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